Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $210,241,424.57 | $77,361,533.01 | $10,676,141.91 | $88,037,674.92 | 41.87% | $122,203,749.65 |
| Solid Waste Disposal Fund | $11,575,627.83 | $2,429,240.57 | $4,100,951.37 | $6,530,191.94 | 56.41% | $5,045,435.89 |
| Water & Sewer Funds | $54,172,110.94 | $17,821,001.72 | $6,399,329.52 | $24,220,331.24 | 44.71% | $29,951,779.70 |
| Parking Operations Fund | $1,332,341.16 | $359,832.60 | $40,787.30 | $400,619.90 | 30.07% | $931,721.26 |
| W-S Transit Authority Funds | $21,266,167.21 | $7,380,333.34 | $550,129.13 | $7,930,462.47 | 37.29% | $13,335,704.74 |
| Public Facility Funds | $3,897,914.69 | $1,567,747.26 | $178,497.71 | $1,746,244.97 | 44.80% | $2,151,669.72 |
| Carolina Classic Fair Fund | $2,039,462.51 | $1,513,751.90 | $29,047.88 | $1,542,799.78 | 75.65% | $496,662.73 |
| Stormwater Management Fund | $8,123,706.72 | $1,807,362.04 | $676,974.43 | $2,484,336.47 | 30.58% | $5,639,370.25 |
| Warehouse Fund | $472,180.00 | $182,034.44 | $0.00 | $182,034.44 | 38.55% | $290,145.56 |
| Fleet Services Fund | $9,641,936.45 | $3,146,188.66 | $2,602,614.52 | $5,748,803.18 | 59.62% | $3,893,133.27 |
| Information Services Fund | $12,994,052.76 | $4,186,537.57 | $1,120,429.24 | $5,306,966.81 | 40.84% | $7,687,085.95 |
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